We are currently awaiting the updated SST form from the Royal Malaysian Customs Department (RMCD) before we can release a new version incorporating the 8% enhancement. This delay is due to regulatory requirements and ensures compliance with the latest standards. In the meantime, please utilize the following workaround to apply the new 8% SST rate.
Apply the new 8% SST rate
In Modern View, go to Maintenance, Miscellaneous Files, Tax Code Maintenance
Click Add
Key in the details below:
Tax code: SV08
Description: Service Tax 8%
Tax%: 8.00
Transaction Type: Sales
Tax Method: SST Field 10,11c,13a.
SST Type: Service
A/C No: You may choose the existing tax account, but you can also create a new one
Report on new SST rate
To see the Service Tax Report:
Go to Reports, Tax, Malaysia SST, Service Tax Report.
Tick 'Include tax code with tax method.'
Click OK.
To see the Service Tax Report (Receipt-Based):
Go to Reports, Tax, Malaysia SST, Service Tax Report (Receipt Based).
Tick 'Include tax code with tax method.'
Click OK.